Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2021 |
Voucher No |
FFC/2021-22/P/43 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,750 |
Particulars |
Todalabagi Gramada Chouri Vasti and Sanasidda Vasti Kudiyuv Neeru Sarabaraju Moter and Pipeline Likege Dusrasti Saamagri Kharidi
Receipt No 5463, 5464, 5465, 5468, 5471. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
4,299 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
9,873 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
9,151 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
9,027 |
PFMS
|
Account Type:Bank
Account No.:1437104000032692
|
Suraksha engineering Works Todalabagi |
7,400 |